This course is part of the Tally Bookkeeper Professional Certificate

Tally Education Pvt. Ltd

Offered By

Tally Bookkeeper Professional CertificateTally Education

About this Course

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This course is for those interested in starting a career in bookkeeping. The course builds on the knowledge and skills covered in the first two courses in this professional certificate to dive deeper into concepts related to taxation. You will apply those concepts in scenarios using the TallyPrime software.The course includes several real-life business scenarios, charts, images, observations, solved illustrations, and practice scenarios on TallyPrime.
By the end of the course, you will be able to:
- Apply the concept of goods and services tax (GST)
- Configure tax deducted as source (TDS)
- Manage business data
- Manage data across companies
 
No prior experience in bookkeeping is required. To be successful in this course, you should have completed the first two courses in this program, Fundamentals of Accounting and Reporting (course 1) and Principles of Accounts Payable and Receivable Management (course 2), or have the equivalent skills and knowledge.

Flexible deadlines

Reset deadlines in accordance to your schedule.

Shareable Certificate

Earn a Certificate upon completion

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Course 3 of 3 in the

Tally Bookkeeper Professional Certificate

Intermediate Level

Any Degree or Working Professional

Approx. 46 hours to complete

English

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Skills you will gain

Financial Accounting
TDS
Export and Import
Interstate transactions

Flexible deadlines

Reset deadlines in accordance to your schedule.

Shareable Certificate

Earn a Certificate upon completion

100% online

Start instantly and learn at your own schedule.

Coursera Labs

Includes hands on learning projects.

Learn more about Coursera Labs

Course 3 of 3 in the

Tally Bookkeeper Professional Certificate

Intermediate Level

Any Degree or Working Professional

Approx. 46 hours to complete

English

Could your company benefit from training employees on in-demand skills?

Try Coursera for Business

Instructor

Tally Education Pvt. Ltd

3,926 Learners

3 Courses

Offered by

Tally Education

Tally Education Private Limited (TEPL), is a group company and an education initiative of Tally Solutions.

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Syllabus - What you will learn from this course

Week1

Week 1

25 hours to complete

Goods and Services Tax (GST)

At the end of the module, Goods and Services Tax, you will be able to…

• Explain the concept of GST, and its tax Structure • Describe the GST structure in detail, explain the regular & composition dealer registration -threshold limit. • Explain the HSN code/SAC code • Describe GST Rate structure and express the importance of Supply of Goods and Services. • Determine the charges of the tax and the taxable jurisdiction where tax should reach. • Explain the rules and aspects of invoicing including when a tax invoice must be issued. • Activate GST for a company and configure tax rate at different levels • Record GST compliant transactions • Generate E-way Bill Report • Generate GST Returns, e-invoice and also file GST returns accurately • And Record GST Compliant transactions for Composition Dealer under GST Regime

25 hours to complete

91 videos (Total 290 min), 21 readings, 19 quizzes

91 videos

Welcome Video - An Overview2mWelcome Video - An Overview1mLearning Objectives2mGST and Its Importance3mGST Tax Structure and Determination of Tax3mGST Registration8mManaging HSN CODE/SAC2mGST Rate Structure3mSupply of Goods and Services2mInvoicing3mDebit Note, Credit Note/Supplementary Invoice2mReceipt Voucher1mInput Tax Credit2mIntroduction to E-Way Bill2mComponents of E-Way Bill3mWho Must Generate E-Way Bill1mValidity of E-Way Bill52sE-Way Bill Process Flow2mGST e-Invoicing and its Benefits2mDate of Implementing GST e-invoicing13mIntroduction to GST in Tally2mCreation of Company and Activating GST6mIntroducing Capital into the Business2mCreation of Accounting Masters6mCreation of Inventory Masters3mDisplaying Chart of Accounts53sHierarchy of Calculating Tax in Transactions4mDefining GST Rates at Company Level1mDefining GST Rates at Stock Group Level3mDefining GST Rates at Stock Item Level2mDefining GST Rates at Accounting Group Level1mDefining GST Rates at Ledger Level2mDefining GST Rates at Transaction Level2mIntroduction to 'Recording GST Compliant Transactions'1mAccounting Intrastate Supply of Goods & Services1mIntrastate Inward Supply of Goods6mIntrastate Outward Supply of Goods11mIntrastate Inward Supply of Services3mIntrastate Outward Supply of Services3mAccounting Interstate Supply of Goods & Services2mInterstate Outward Supply of Goods2mInterstate Outward Supply of Services1mAccounting Purchase and Sales Returns of Goods with GST1mPurchase Returns of Goods3mSales Returns of Goods2mSupplies Inclusive of Tax5mIntroduction to 'E-Way Bill Report in Tally'2mExporting Bulk or Consolidated e-Way Bill invoices2mUpdate e-Way Bill Information55sInput Tax Credit Set Off Against Liability7mOverview of GST Tax Payment1mTimeline for Payment of GST Tax3mChallan Reconciliation1mIntroduction to 'Generating GST Returns for Regular Dealer in Tally'42sGSTR-15mGSTR-3B3mGSTR-9 – GST Annual Computation4mIntroduction to 'Filing GST Returns in Tally'1mGenerating the JSON file from Tally and uploading the same in the GST Portal2mGenerating GSTR-3B details in JSON format2mFiling GSTR-9 Returns - GST Annual Computation1mIntroduction to 'Generating e-Invoice in Tally' and Business Scenario2mRecording Outward Supply and Generating e-Invoice Without e-Way Bill6mRecording Outward Supply and Generating e-Invoice With e-Way Bill7mGenerating E-Invoice Report on Tally40sExport Bulk Invoices using Online Method1mExport Bulk Invoices using Offline Method2mUpdate Details in Tally and Print QR Code7mQuarterly Return Monthly Payment Scheme and Business Scenario3mCompany Creation and Introducing Capital in the Business2mCreation of Accounting Masters1mCreation of Inventory Masters51sAccounting Intrastate Supply of Goods & Services1mIntrastate Outward Supply of Goods5mInput Tax Credit Set Off against Liability and Tax Payment2mInvoice Furnishing Facility (IFF) in QRMP Scheme1mExporting Section-Wise JSON Files from Tally for IFF8mFiling Quarterly Return -GSTR-13mIntroduction to 'Composition Dealer Under GST Regime'1mConditions to be Satisfied Under the Scheme and Business Scenario2mCompany Creation and Introducing Capital in the Business1mCreation of Accounting Masters2mCreation of Inventory Masters1mIntrastate Inward Supply of Goods2mInterstate Inward Supply of Goods46sIntrastate Outward Supply of Goods4mGenerating GST Returns for Composition Dealer in Tally46sGSTR-43mGST CMP-081mGST Tax Payment5mConclusion1m

21 readings

Program and Course Overview10mLearning Objectives5mIntroduction to GST -Part A30mIntroduction to GST -Part B30mE-Way Bill30mGST e-Invoicing50mGST in Tally1hHierarchy of Calculating Tax in Transactions-Part A30mHierarchy of Calculating Tax in Transactions-Part B30mRecording GST Compliant Transactions -Part A2hRecording GST Compliant Transactions -Part B2hRecording GST Compliant Transactions -Part C1h 30mE-Way Bill Report in Tally30mInput Tax Credit Set Off Against Liability30mGST Tax Payment30mGenerating GST Returns for Regular Dealer in Tally30mFiling GST Returns in Tally30mGenerating e-Invoice in Tally2hQuarterly Return Monthly Payment Scheme2hComposition Dealer Under GST Regime2hConclusion10m

19 practice exercises

Introduction to GST -Part A5mIntroduction to GST -Part B3mE-Way Bill5mGST e-Invoicing2mGST in Tally4mHierarchy of Calculating Tax in Transactions-Part A3mHierarchy of Calculating Tax in Transactions-Part B2mRecording GST Compliant Transactions -Part A3mRecording GST Compliant Transactions -Part B2mRecording GST Compliant Transactions -Part C3mE-Way Bill Report in Tally4mInput Tax Credit Set Off Against Liability2mGST Tax Payment1mGenerating GST Returns for Regular Dealer in Tally2mFiling GST Returns in Tally3mGenerating e-Invoice in Tally4mQuarterly Return Monthly Payment Scheme3mComposition Dealer Under GST Regime2mGraded Assessment-Goods and Services Tax (GST)20m

Week2

Week 2

10 hours to complete

Tax Deducted at Source (TDS)

At the end of the module Tax Deducted at Source, you will be able to:

10 hours to complete

30 videos (Total 125 min), 13 readings, 10 quizzes

30 videos

Learning Objectives41sIntroduction to TDS57sBasic Concepts of TDS Part 11mBasic Concepts of TDS Part 224sBasic Concepts of TDS Part 32mTDS Process Part 14mTDS Process Part 22mTDS in Tally1mActivation of TDS in Tally2mTDS Statutory Masters3mConfiguration of TDS at Group level13mConfiguration of TDS at Ledger level12mRecording TDS Compliant Transactions in Tally14mBooking Expenses and TDS deduction on crossing Exemption Limit12mAccounting Multiple Expenses and Deducting TDS later8mTDS Payment to Department3mResolving Uncertain Transactions2mTDS Outstanding1mPayment of Tax to the Income Tax Department5mGenerating TDS Challan (ITNS 281)2mTDS Report1mChallan Reconciliation4mForm 26Q2mTotal Voucher4mPayment Details48sE-Return1mForm 26Q6mTRACES Portal2mChanges in TDS rates from 1st April 20212mConclusion1m

13 readings

Learning Objectives2mIntroduction to TDS2mBasic Concepts of TDS30mTDS Process30mTDS in Tally30mTDS Statutory Masters10mConfiguration of TDS at Different levels1hRecording TDS Compliant Transactions in Tally- Part A1h 30mRecording TDS Compliant Transactions in Tally- Part B1h 30mTDS Payment to Department30mTDS Report1hChanges in TDS rates from 1st April 202110mConclusion5m

10 practice exercises

Basic Concepts of TDS2mTDS Process1mTDS in Tally1mTDS Statutory Masters2mConfiguration of TDS at Different levels2mRecording TDS Compliant Transactions in Tally4mTDS Payment to Department2mTDS Report2mChanges in TDS rates from 1st April 20211mGraded Assessment-Tax Deducted at Source (TDS)18m

Week3

Week 3

3 hours to complete

Management of Business Data

3 hours to complete

11 videos (Total 33 min), 7 readings, 5 quizzes

11 videos

Learning Objectives45sIntroduction to Management of Business Data1mExporting of data in available formats3mExport and Import of Data1mExport and Import of Masters from one company to another in XML format7mExport and Import of Transactions from one company to another in XML format2mExporting Reports to MS Excel1mExporting Reports to PDF1mOpen Database Connectivity (ODBC)5mPrinting of Company Logo on Vouchers, Invoices & Reports5mConclusion33s

7 readings

Learning Objectives2mIntroduction to Management of Business Data5mExporting of data in available formats10mExport and Import of Data1hOpen Database Connectivity (ODBC)30mPrinting of Company Logo on Vouchers, Invoices & Reports20mConclusion2m

5 practice exercises

Exporting of data in available formats1mExport and Import of Data2mOpen Database Connectivity (ODBC)1mPrinting of Company Logo on Vouchers, Invoices & Reports2mGraded Assessment - Management of Business Data8m

Week4

Week 4

8 hours to complete

Moving to the Next Financial Year

At the end of the module Moving to the Next Financial Year, you will be able to:

8 hours to complete

9 videos (Total 30 min), 10 readings, 8 quizzes

9 videos

Learning Objectives1mIntroduction to Moving to the Next Financial Year2mChanging Current Period and continue voucher entry in the same company data2mCompany data handling through Export and Import of data6mSplit Company Data5mCreate a new company and maintain books of accounts for the new financial year2mCreating Group Company Data4mComparative Final Accounts Reports of Two Companies2mConclusion1m

10 readings

Learning Objectives12mIntroduction to Moving to the Next Financial Year5mChanging Current Period and continue voucher entry in the same company data10mCompany data handling through Export and Import of data30mSplit Company Data30mCreate a new company and maintain books of accounts for the new financial year10mCreating Group Company Data30mComparative Final Accounts Reports of Two Companies10mConclusion2mStatutory & Taxation Capstone Project 4h

8 practice exercises

Changing Current Period and continue voucher entry in the same company data2mCompany data handling through Export and Import of data1mSplit Company Data2mCreate a new company and maintain books of accounts for the new financial year1mCreating Group Company Data1mComparative Final Accounts Reports of Two Companies1mGraded Assessment - Moving to the Next Financial Year14mStatutory & Taxation - Capstone Project1h

About the Tally Bookkeeper Professional Certificate

Preparing to start a new career in bookkeeping, or want to learn how to manage your own account books,this program will teach you in-demand skills and latest accounting tools to excel. Bookkeepers are in high demand across many industries and focus on various areas of accounting, finance, or taxation.

Designed by Tally, India’s leading business management software solution company, this program will introduce you to the concepts of corporate finance, accounting, taxation, and statutory compliances, equipping you to handle accounting transactions in the work environment with ease. You’ll learn how to use Tally software, used by 80% of companies in India for financial reporting, in a wide variety of real-business situations. Upon completion, you will earn a Professional Certificate from Tally, validating your competency in finance and accounting fundamentals, proficiency with Tally business management software, and signal your job readiness to potential employers. In this program, you’ll learn: How to close Financial Year Books of Accounts and begin the next Financial Year How to work on Accounts Payable and Receivable Management The fundamentals of Banking Solutions (BRS), Budgets and Control Management, the workings of Goods and Services Tax (GST), and the calculations of Tax Deducted at Sources (TDS) To create MIS Reports Purchase and sales order processing Stock keeping unit maintenance (SKU)

Frequently Asked Questions

When will I have access to the lectures and assignments?
Access to lectures and assignments depends on your type of enrollment. If you take a course in audit mode, you will be able to see most course materials for free. To access graded assignments and to earn a Certificate, you will need to purchase the Certificate experience, during or after your audit. If you don't see the audit option:
The course may not offer an audit option. You can try a Free Trial instead, or apply for Financial Aid.
The course may offer 'Full Course, No Certificate' instead. This option lets you see all course materials, submit required assessments, and get a final grade. This also means that you will not be able to purchase a Certificate experience.
What will I get if I subscribe to this Certificate?
When you enroll in the course, you get access to all of the courses in the Certificate, and you earn a certificate when you complete the work. Your electronic Certificate will be added to your Accomplishments page - from there, you can print your Certificate or add it to your LinkedIn profile. If you only want to read and view the course content, you can audit the course for free.

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About this Course

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